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Justification of Proprietary Purchases This form has been designed to assist faculty and staff in justifying a proprietary, sole source, or sole brand purchase. A proprietary purchase is justified
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How to fill out justification of proprietary purchases

01
Step 1: Gather all relevant information and documentation related to the proprietary purchase.
02
Step 2: Clearly articulate the need and purpose for the purchase in the justification.
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Step 3: Explain why the proprietary purchase is the best solution or option available.
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Step 4: Include any supporting evidence or data that demonstrates the benefits or advantages of the purchase.
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Step 5: Address any potential concerns or objections that may be raised about the proprietary purchase.
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Step 6: Provide a detailed breakdown of the cost and budget implications of the purchase.
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Step 7: Emphasize the long-term value and return on investment that the proprietary purchase will deliver.
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Step 8: Review and revise the justification to ensure clarity, coherence, and persuasiveness.
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Step 9: Submit the completed justification to the appropriate decision-making authority.

Who needs justification of proprietary purchases?

01
Organizations that make proprietary purchases for their operations or projects.
02
Procurement departments or teams responsible for acquiring goods or services.
03
Managers or decision-makers tasked with evaluating and approving purchases.
04
Individuals or teams seeking funding or budget allocation for specific initiatives.
05
Government agencies or institutions with strict financial accountability requirements.
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Justification of proprietary purchases is a document that explains the reasoning behind purchasing goods or services from a specific vendor or supplier, rather than through a competitive bidding process.
Government agencies or organizations that are subject to regulations requiring justification of proprietary purchases are required to file this documentation.
The justification of proprietary purchases should include details such as the necessity of the purchase, pricing information, reasoning for selecting the specific vendor, and any potential conflicts of interest.
The purpose of justification of proprietary purchases is to ensure transparency, accountability, and fair competition in government procurement processes.
Information such as the description of goods or services purchased, vendor details, cost breakdown, and justification for selecting the specific vendor must be reported on the justification of proprietary purchases.
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